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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
Annual Report 2015 133
Notes to the consolidated financial statements
30 June 2015
12 Earnings per share
(a) Earnings used in calculating earnings per share
Profit used in calculating basic and diluted earnings per share attributable to ordinary equity holders of the parent is
$76,779,000 (2014: $48,579,000).
(b) Weighted average number of shares used as the denominator
2015
Number
2014
Number
Weighted average number of ordinary shares used as the denominator in calculating
basic earnings per share
234,248,549
233,318,721
Adjustments for calculation of diluted earnings per share:
Share rights
2,183,588
1,991,871
Weighted average number of ordinary and potential ordinary shares used as the
denominator in calculating diluted earnings per share
236,432,137
235,310,592
(c) Information concerning the classification of securities
Share rights
Share rights granted to executives and employees under the Company's Employee Performance Rights Plan are
included in the calculation of diluted earnings per share. The rights are not included in the determination of basic
earnings per share. Further information about the share rights is provided in note 31.
13 Current assets - Cash and cash equivalents
2015
$'000
2014
$'000
Cash at bank and in hand
121,247
32,021
Deposits at call
49
24,951
121,296
56,972
The Group has cash balances of $2,226,000 (2014: $1,268,000) not generally available for use as the balances are
held by the Tropicana Joint Venture and may only be used in relation to joint venture expenditure.
The Group's exposure to interest rate risk and a sensitivity analysis for financial assets and liabilities are disclosed in
note 4.
14 Current assets - Trade and other receivables
2015
$'000
2014
$'000
Trade receivables
13,481
24,828
GST Receivable
1,924
1,112
Sundry debtors
3,442
1,314
Prepayments
3,239
2,816
22,086
30,070
No balances within trade and other receivables contain impaired assets nor are past due. It is expected that these
balances will be received when due.
Information about the Group’s exposure to credit risk, foreign exchange and commodity price risk in relation to trade
receivables is provided in note 4.
Independence Group NL
69